Aditi Singh
Kolkata
Summary
Focused Audit Assistant Manager with relevant background in auditing, financial analysis, and risk assessment. Proven strengths include strategic planning, regulatory compliance, and management of diverse teams to ensure accurate reporting. Made significant impact in previous roles by improving internal control systems and streamlining audit processes for efficiency. Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
4
4
years of professional experience
Work History
Audit Assistant Manager 2
EY GDS
kolkata
09.2021 - 09.2025
- Assisted in preparing financial statements for internal and external audits.
- Conducted walkthroughs and tested internal controls, including compliance with SOX frameworks.
- Performed substantive audit procedures on revenue recognition, inventory valuation, fixed assets, and financial instruments.
- Reviewed and analyzed financial statements under IFRS, US GAAP, and local GAAPs.
- Prepared and reviewed working papers, audit documentation, and client deliverables, ensuring timely completion of audit cycles.
- Identified audit issues, reported findings, and recommended process improvements to enhance accuracy and controls.
- Mentored and trained junior staff, Supported audit teams by gathering necessary documentation and records.
- Recognized with “Top Performer” / “Spot Bonus” for exceeding expectations during busy season.
- Reduced audit turnaround time by 20% by streamlining testing procedures.
- Successfully managed first-year audits for high-growth clients, with minimal supervision.
- Contributed to digital audit transformation by adopting tools such as FS Tieout Tool, Smart Sampling automation tool helping automate testing processes.
Intern
Kotak Securities
Kolkata
08.2021 - 09.2021
- Conducted market research to support investment strategies and client recommendations.
- Updated client records and maintained accurate financial documentation systems.
- Communicated effectively with clients regarding portfolio updates and market trends.
- Helped maintain applicant tracking systems and recruiting metrics.
Education
M.COM - Accounting And Finance
J.D. Birla Institute
Kolkata08-2021
B.Com Hons - Accounting And Finance
Shri Shikshayatan College
Kolkata06-2019
Class 12th -
Sr.Xaviers School
Bokaro Steel City05-2016
Class 10th -
St. Xavier's School
Bokaro Steel City06-2014
Skills
- Internal controls testing
- Audit documentation
- Effective communication
- Team leadership
- Mentoring juniors
- Team leadership qualities
- Staff development and training
- External audit coordination
Timeline
Audit Assistant Manager 2
EY GDS
09.2021 - 09.2025
Intern
Kotak Securities
08.2021 - 09.2021
M.COM - Accounting And Finance
J.D. Birla Institute
B.Com Hons - Accounting And Finance
Shri Shikshayatan College
Class 12th -
Sr.Xaviers School
Class 10th -
St. Xavier's School